Profit Ceter wise Balance Sheet / P&L Account

If you want profit center wise balance sheet:


1. You must have maintained 3KEH settings.
2. Proper Account Determination through 3KEI.
3. Periodic transfers through 1KEH, 1KEI, 1KEK etc.
4. Execute F.5D before carrying Periodic transfers from FI to PCA


If you are not activated your new GL functionality, then in such case you must take care of the above issues AT LEAST to keep your FI is MORE OR LESS tallying with your PCA.


Regarding your question for profit center wise balance sheet:


1. You must have copied your Financial Statement Version (FSV) from FI to PCA by using KE5B
2. You must have created Profit Center Groups by using KCH1


Now go to KE80


Double click Report 8A-PCA005G - Profit Center Group: Current Period, Cumulative, Year
Give proper selection parameters.
Execute.

FIND ACCOUNT GROUP OR PURCHASE ORGAINZATION WHICH HAD ASSIGNED IN VENDOR ACCOUNT

 IN TRANSACTION CODE  ==  MKVZ ALL DETAILS IS AVAILABLE RELATED TO VENDOR.

CHANGE/MODIFY IN PURCHASE ORGANIZATION

Ques. Can we change/modify purchase organization in vendor account or if I forget to putting purchase organization at a time of creation of vendor then how to assign purchase organization in vendor.


Sol.   You have to go XK01 and create vendor code with same vendor code and also give same vendor code in reference and give the purchase organization their now press enter and give necessary details in codition tab.


Thanks

recurring entry

SAP F.81 Reverse Accrual Defferal Doc

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SAP Cost Centers

SAP Create One time Customer

SAP F.14 Execute Recurring Entry

SAP Post Held documents

SAP F-44 Clearing MIRO Vendor Open Item

SAP FBL5N Customer line item display

SAP FBD2 Delete Recurring item

SAP FBD1 Recurring Vendor

SAP F.05 : No FI document were posted.

SAP Clearing in Local Currency

SAP OBY6 Clearing in Local Currency

SAP FB60 one time vendor

SAP A/c assignment template

SAP FBD1 Recurring problem2

SAP FBD1 Recurring problem

SAP FBD1 Recurring procedure

SAP FB02 change posted entry

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SAP Procedure F.05

SAP F.05 run twice case(2)

SAP F.05 B/S Prep Val1

SAP F.05 revalue additional document

SAP customer Open Item zero balance

Split postings: Replace RFCASH00 with RFCASH20

Error : Split postings: Replace RFCASH00 with RFCASH20
 After press enter error "

Standard text FI_CASH_BB_DE text ID ST does not exist in language EN

Message no. FB868"

Solution :  Delete " _DE "
Opening balance text      FI_CASH_BB
Closing balance text       FI_CASH_EB
Transfer text                  FI_CASH_CF
Title text                        FI_CASH_SI

Now give all required details >>  press enter >>> now take print out.

Thanks

Rajesh Soni

FULL FORMS ............. USE IN SAP

SM01 : LIST OF ALL TRANSACTION CODES

SM04 : TO DISPLAY OTHER USERS

SM12 : TO CLEAR LOCKS

SM35 : TO PROCESS SESSIONS

SE09 : TO RELEASE TRANSPORT REQUESTS [sap/tools/abap

………….workbench/overview/transport organizer]

SE11 : FOR DATABASE TABLES

SE17 : TO ANALYSE TABLE ERRORS

SE38 : ABAP EDITOR & ALL OPTIONS TO GENERATE , EXECUTE ETC.

SHDB : Batch Data Communication

SBWP : Business Workplace [ for SAP Mail etc ]
SEARCH_SAP_MENU : TO SEARCH FOR MENU PATH THRU TRAN CODES
Some Commonly Used Terms :

IDES -  International Demonstration Evaluation Server

ASAP - Accelerated SAP [ systems, applications and products ]

CIN Version - Country India Version

LSMW -  Legacy System Migration Workbench

CATT - Computer Aided Testing Tool

BDC - Batch Data Communication

CRM - Customer Relationship Management

SEM - Strategic Enterprise Management

BIW - Business Information Warehouse

KM - Knowledge Management

BOR - Business Object Repository

SQL - Structured Query Language

GUI - Graphical User Interface

RFID - Radio Frequency Identification

APO - Advanced Planning Optimizer

EAI - Enterprise Application Integration

IDOC - Intermediary Document

EDI - Electronic Data Interchange

ALE - Application Link Enabling - used to distribute data [master &

tran] across different systems

BAPI - Business Application Programming Interface

ABAP - Advance Business Application Programming Language

LES - Logistics Execution System

BPML -  Business Process Master List

OLAP - Online Analytical Processing

ATP - Available to Promise 

B2B  - Business to Business 

INTERVIEW QUESTION FOR SAP FICO

SAP FICO QUESTION :-

1)      How we change purchase order after creation of purchase order.

2)      How we pass the entry for freight??

3)      When we receive invoice receipt then what would be entry on reference of purchase order, and suppose goods qty is same but there is price difference then what will do??

4)      How we use group chart of accounts??

5)      How we consolidate to all company code??

6)      What is the configuration of down payment by APP??

7)      What is the configuration of NEFT Payment (Bank Transfer)??

8)      What is EDI and how we can configure it??

9)      What is the procedure for booking of expenses directly by MIRO??

10)   Is it possible to mention purchase organization in vendor master after the posting, if yes, then how??

11)   After follow all steps of APP what is the procedure to send bank advice to bank and how we interact with I.Doc, or how the system send bank advice to bank means what is the full procedure after APP??

12)   How to prepare functional specs and how many types of functional specs??

13)   Before the cut over what’s procedure we have follow??

14)   At the time of data uploading how we confirm that the data, which we have uploaded is correct??

15)   At the time of vendor/customer master data uploading, how to upload opening balance of vendor/customer.